MSC INDUSTRIAL DIRECT CO., INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MSC INDUSTRIAL DIRECT CO., INC. (MSM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $648.00 thousand for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-10-23
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $648.00K.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $816.00K, a 30.35% increase from fiscal 2022.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $626.00K, a 65.61% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-08-30 | $648.00K 10-K · filed 2025-10-23 | |
| 2024-08-31 | $0.00 10-K · filed 2025-10-23 | |
| 2023-09-02 | $816.00K 10-K · filed 2024-10-24 | |
| 2022-09-03 | $626.00K 10-K · filed 2023-10-25 | |
| 2021-08-28 | $378.00K 10-K · filed 2022-10-20 | |
| 2020-08-29 | $25.00K 10-K · filed 2021-10-20 | |
| 2019-08-31 | $409.00K 10-K · filed 2020-10-27 | |
| 2018-09-01 | $2.82M 10-K · filed 2019-10-24 | |
| 2014-08-30 | $60.00K 10-K · filed 2015-10-28 | |
| 2013-08-31 | $936.00K 10-K · filed 2014-10-29 | |
| 2012-09-01 | $1.54M 10-K · filed 2013-10-30 | |
| 2011-08-27 | $663.00K 10-K · filed 2012-10-31 | -$663.00K 10-K · filed 2011-10-26 |
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